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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Sep. 30, 2019
Current assets:    
Cash and cash equivalents $ 41,816 $ 36,497
Short-term investments 10,000 30,000
Accounts receivable, net of allowance for doubtful accounts of $291 and $291 5,972 6,704
Inventory, net 8,491 5,843
Prepaid taxes and tax refund receivable 3,399 2,531
Prepaid expenses and other current assets 6,168 8,350
Total current assets 75,846 89,925
Property and equipment, net of accumulated depreciation of $12,682 and $10,566 18,940 18,846
Operating lease assets 10,437  
Intangible assets, net 5,417 6,043
Goodwill 59,530 59,467
Deferred tax assets 836 866
Other assets 11,066 12,136
Total assets 182,072 187,283
Current liabilities:    
Accounts payable 19,166 15,051
Accrued expenses and other current liabilities 17,214 28,794
Current portion of operating lease liabilities 4,635  
Distributions payable 0 1,675
Deferred revenue 2,960 3,049
Payables to sellers 21,366 20,253
Total current liabilities 65,341 68,822
Operating lease liabilities 6,539  
Deferred taxes and other long-term liabilities 2,080 2,286
Total liabilities 73,960 71,108
Commitments and contingencies (Note 11) 0 0
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 33,988,798 shares issued and outstanding at March 31, 2020; 33,687,115 shares issued and outstanding at September 30, 2019 34 34
Additional paid-in capital 244,527 242,686
Accumulated other comprehensive loss (8,443) (7,973)
Accumulated deficit (128,006) (118,572)
Total stockholders’ equity 108,112 116,175
Total liabilities and stockholders’ equity $ 182,072 $ 187,283